S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BALJEET KAUR(Wife) PB-15-002-003-001/18 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005543
| Credited |
24/08/2022
|
|
|
2
| Amandeep Kaur(Daughter) PB-15-002-003-001/19 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005543
| Credited |
24/08/2022
|
|
|
3
| KARM SINGH(Self) PB-15-002-003-001/34 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005543
| Credited |
24/08/2022
|
|
|
4
| NAIB SINGH(Self) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005543
| Credited |
24/08/2022
|
|
|
5
| Rani Kaur(Wife) PB-15-002-003-001/117 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005543
| Credited |
24/08/2022
|
|
|
6
| Bimla Kaur(Wife) PB-15-002-003-001/118 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005543
| Credited |
24/08/2022
|
|
|
7
| Jaswinder kaur(Self) PB-15-002-003-001/149 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005543
| Credited |
24/08/2022
|
|
|
8
| RANJEET SINGH(Self) PB-15-002-003-001/18 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005543
| Credited |
24/08/2022
|
|
|
9
| Prabhjot Kaur(Daughter) PB-15-002-003-001/102 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL005543
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |